Civic Intelligence

The Zefer Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-2643355

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.ZEFERFOUNDATION.ORG
11 White Birch TrailMedford, NJ 08055

(609) 224-7532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.57x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

41%

Higher net margin than 77% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

67%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,594

Up $1,441 (+67%) from 2020

Net Assets

Up

$894

Up $428 (+92%) from 2020

Liabilities

Up

$2,700

Up $1,013 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Down

$1,052

Down $79,306 (-99%) from 2020

Expenses

Down

$624

Down $75,733 (-99%) from 2020

Net Income

Down

$428

Down $3,573 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2016: $1Liabilities 2016: $02016Assets 2017: $12,496Liabilities 2017: $614Net Assets 2017: $11,8822017Assets 2018: $19,669Liabilities 2018: $19,929Net Assets 2018: -$2602018Assets 2019: $21,262Liabilities 2019: $24,797Net Assets 2019: -$3,5352019Assets 2020: $2,153Liabilities 2020: $1,687Net Assets 2020: $4662020Assets 2021: $3,594Liabilities 2021: $2,700Net Assets 2021: $8942021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$3,594
Liabilities$2,700
Net Assets$894
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $20,581Expenses 2017: $8,699Net Income 2017: $11,8822017Revenue 2018: $95,063Expenses 2018: $107,205Net Income 2018: -$12,1422018Revenue 2019: $142,231Expenses 2019: $145,506Net Income 2019: -$3,2752019Revenue 2020: $80,358Expenses 2020: $76,357Net Income 2020: $4,0012020Revenue 2021: $1,052Expenses 2021: $624Net Income 2021: $4282021Revenue 2022: $353Expenses 2022: $1,247Net Income 2022: -$8942022

Highlighted filing

2021

Revenue$1,052
Expenses$624
Net Income$428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,052
Mission and Program Overview

Mission

The foundation will provide the support and resources necessary to create an environment that ensures tru inclusion of intellectually and/or developmentally disabled individuals.

The foundation will provide the support and resources necessary to create an environment that ensures true inclusion of intellectually and/or developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
TO COLLABORATE WITH INDIVIDUALS AND AGENCIES TO CREATE UNPRECEDENTED OPPORTUNITIES FOR INCLUSION AND DIVERSITY IN ALL AREAS OF THE COMMUNITY WITH A STRONG FOCUS ON EMPLOYMENT OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI FISHMANPresidentPT$0--
OLESYA POPPSecretary-$0--
ADRIANNE ARENATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zefer Foundation Inc
EIN
81-2643355
Phone
6092247532
Address
11 WHITE BIRCH TRAIL, MEDFORD, NJ 08055

Signing Officer

Name
Brandi Fishman
Title
President
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Barnett & Patterson LLC
Address
1000 WHITE HORSE RD STE 704, VOORHEES, NJ 08043
Preparer
Jeffrey Barnett
Phone
8564352700
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $85”

Other Expenses.1

“BANK CHARGES $532”

Total Liabilities.1

“SALES TAX - Beginning $406 SALES TAX - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“PAYROLL TAX WITHHOLDING - Beginning $298 PAYROLL TAX WITHHOLDING - Ending $0”

Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08564352700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WHITE HORSE ROAD SUITE 704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VOORHEES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03594
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0894
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0894
IRS990EZ/OccupancyRentUtltsAndMaintAmt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDI FISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLESYA POPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANNE ARENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WILL PROVIDE THE SUPPORT AND RESOURCES NECESSARY TO CREATE AN ENVIRONMENT THAT ENSURES TRUE INCLUSION OF INTELLECTUALLY AND/OR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COLLABORATE WITH INDIVIDUALS AND AGENCIES TO CREATE UNPRECEDENTED OPPORTUNITIES FOR INCLUSION AND DIVERSITY IN ALL AREAS OF THE COMMUNITY WITH A STRONG FOCUS ON EMPLOYMENT OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0624
IRS990EZ/TotalRevenueAmt01052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZEFERFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103066
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012547
IRS990ScheduleA/Total509Grp/TotalAmt0103066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX - Beginning $406 SALES TAX - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX WITHHOLDING - Beginning $298 PAYROLL TAX WITHHOLDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI FISHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEFER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ZEFE
ReturnHeader/Filer/EIN0812643355
ReturnHeader/Filer/PhoneNum06092247532
ReturnHeader/Filer/USAddress/AddressLine1Txt011 WHITE BIRCH TRAIL
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831593573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT & PATTERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITE HORSE RD STE 704
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BARNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T11:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,594
Liabilities
$2,700
Net assets
$894
Revenue
$1,052
Expenses
$624
Net income
$428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$1.42$1.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.95$1.07$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.21$0.09$0.12
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00